Condensed Interim Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash	$ 1,328,558	$ 4,454,295
Accounts receivable, less allowance for doubtful accounts $421,717 (2025 - $356,167) (Note 3)	3,912,792	5,030,440
Prepaid expenses	219,767	131,754
Total Current Assets	5,461,117	9,616,489
Equipment (Note 4)	34,178	38,052
Goodwill (Note 6)	3,301,439	3,301,439
Intangible assets (Note 5)	113,503	198,630
Long term cash equivalent	7,865	8,157
Security deposit	10,366	10,366
Total Assets	8,928,468	13,173,133
Current liabilities:
Accounts payable	1,253,850	3,513,146
Accrued liabilities	1,227,973	940,866
Total Liabilities	2,574,882	4,535,852
Commitments (Note 10)
Stockholders’ Equity (Note 8):
Common stock, no par value, unlimited shares authorized, 131,304,499 shares issued and outstanding (December 31, 2025 - 131,304,499)	51,889,927	51,800,715
Accumulated deficit	(45,560,921)	(43,188,014)
Foreign currency translation adjustment	24,580	24,580
Total Stockholders’ Equity	6,353,586	8,637,281
Total Liabilities and Stockholders’ Equity	8,928,468	13,173,133
Related Party [Member]
Current liabilities:
Accounts payable and accrued liabilities - related party (Note 11)	$ 93,059	$ 81,840

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).